REMUSTYL: what changed
Two fiscal years side by side, explained: what moved most in the balance sheet and the result, why the result rose or fell, and where the money went.
REMUSTYL
Largest movements
- Receivables within one year -€720
down €720 (-53.7%), from €1,339 to €620
of which Trade receivables: -€738
- Tangible fixed assets -€602
no longer reported in 2025 (was €602)
- Profit (loss) carried forward -€8,114
down €8,114 (-7.6%), from -€106,203 to -€114,317
- Other debts +€7,000
up €7,000 (+7.4%), from €94,662 to €101,662
- Gross operating margin -€3,663
down €3,663 (-163.6%), from -€2,239 to -€5,902
- Depreciation -€241
down €241 (-28.6%), from €844 to €602
- Other operating charges -€126
down €126 (-7.9%), from €1,600 to €1,475
From the 2024 result to the 2025 result
Each bar is the change in one income-statement line, as its effect on the result: higher costs pull it down, higher income lifts it.
Cash bridge derived
Derived from the 2024 and 2025 balance sheets and the 2025 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €32,097 | €30,769 | -€1,328 | -4.1% |
| Fixed assets | 21/28 | €602 | - | -€602 | |
| Tangible fixed assets | 22/27 | €602 | - | -€602 | |
| Furniture and vehicles | 24 | €602 | - | -€602 | |
| Current assets | 29/58 | €31,494 | €30,769 | -€725 | -2.3% |
| Stocks and contracts in progress | 3 | €28,472 | €28,472 | = | 0.0% |
| Stocks | 30/36 | €28,472 | €28,472 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €1,339 | €620 | -€720 | -53.7% |
| Trade receivables | 40 | €873 | €135 | -€738 | -84.6% |
| Other amounts receivable | 41 | €466 | €485 | +€19 | +4.0% |
| Cash at bank and in hand | 54/58 | €1,683 | €1,677 | -€6 | -0.3% |
| Total equity and liabilities | 10/49 | €32,097 | €30,769 | -€1,328 | -4.1% |
| Equity | 10/15 | -€63,003 | -€71,117 | -€8,114 | -12.9% |
| Contributions | 10/11 | €42,499 | €42,499 | = | 0.0% |
| Reserves | 13 | €700 | €700 | = | 0.0% |
| Distributable reserves | 133 | €700 | €700 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€106,203 | -€114,317 | -€8,114 | -7.6% |
| Amounts payable | 17/49 | €95,100 | €101,886 | +€6,786 | +7.1% |
| Amounts payable within one year | 42/48 | €95,100 | €101,886 | +€6,786 | +7.1% |
| Trade debts | 44 | €438 | €225 | -€214 | -48.7% |
| Suppliers | 440/4 | €438 | €225 | -€214 | -48.7% |
| Other amounts payable | 47/48 | €94,662 | €101,662 | +€7,000 | +7.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €844 | €602 | -€241 | -28.6% |
| Other operating charges | 640/8 | €1,600 | €1,475 | -€126 | -7.9% |
| Gross operating margin | 9900 | -€2,239 | -€5,902 | -€3,663 | -163.6% |
| Operating profit (loss) | 9901 | -€4,683 | -€7,979 | -€3,296 | -70.4% |
| Financial income | 75/76B | €0 | €3 | +€3 | +2086.7% |
| Recurring financial income | 75 | €0 | €3 | +€3 | +2086.7% |
| Financial charges | 65/66B | €139 | €138 | -€1 | -0.8% |
| Recurring financial charges | 65 | €139 | €138 | -€1 | -0.8% |
| Profit (loss) for the period before taxes | 9903 | -€4,822 | -€8,114 | -€3,292 | -68.3% |
| Profit (loss) for the period | 9904 | -€4,822 | -€8,114 | -€3,292 | -68.3% |
| Profit (loss) for the period to be appropriated | 9905 | -€4,822 | -€8,114 | -€3,292 | -68.3% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 8 October 2026 via checked.be.